alwood-cusd-225-bills-payable-october-2025_0fd.pdf
Revolving fund payments for athletics and programs
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Description
AlWood CUSD 225 processed $3,005.53 through the ALWOOD REVOLVING FUND in October 2025 for athletics officials, conference dues and fees, driver education registrations, and related charges. The fund supports varied program expenses via reimbursements.
Contract Details
Contract Amount
$3,005.53
Vendor
ALWOOD REVOLVING FUND
Agency
AlWood CUSD 225, IL
Contract Type
OTHER
Document Date
October 31, 2025
Contract Term
10/01/2025 to 10/31/2025
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AIWood CUSD 225 Bills Payable Report Jan 2026
APPROVEDAlWood CUSD 225 Annual Statement of Affairs 2025
ONGOINGAlWood CUSD 225 Annual Statement of Affairs 2025
ONGOINGalwood-cusd-225-bills-payable-september-2025_bab.pdf
APPROVEDalwood-cusd-225-bills-payable-report-november-2024_af2.pdf
APPROVEDMore from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
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